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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GMAC BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2019-12-31 | Consolidated |
| 2022-06-14 | Public | 2021-12-31 | Bank |
| 2021-06-07 | Public | 2020-12-31 | Consolidated |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-05-26 | Public | 2019-12-31 | Bank |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-07-10 | Public | 2017-12-31 | Consolidated |
| 2017-07-12 | Public | 2016-12-31 | Bank |
| 2017-05-12 | Public | 2015-12-31 | Bank |
| Name | OPEL BANK |
| Siren | 562068684 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11848 |
| Management number | 2020B04183 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 689 000 000.00 | 813 000 000.00 | 689 000 000.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 4 000 000.00 | |||
AT Other tangible assets | 461 000 000.00 | |||
BJ TOTAL (I) | 465 000 000.00 | |||
BZ Other receivables | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 227 000 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 791 000 000.00 | 1 638 000 000.00 | 1 791 000 000.00 | |
P3 TOTAL LIABILITIES | 102 000 000.00 | 102 000 000.00 | 102 000 000.00 | |
P4 LIABILITIES - Share Premiums | 809 000 000.00 | 809 000 000.00 | 809 000 000.00 | |
P5 LIABILITIES - Reserves | 237 000 000.00 | 142 000 000.00 | 237 000 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 472 000 000.00 | 472 000 000.00 | ||
P7 LIABILITIES - Retained Earnings | 42 000 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 295 000 000.00 | 89 000 000.00 | 295 000 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 146 000 000.00 | 829 000 000.00 | 1 146 000 000.00 | |
R2 Income Statement - Claims Expenses | -768 000 000.00 | -690 000 000.00 | -768 000 000.00 | |
R3 Income Statement - Technical Result | 295 000 000.00 | 89 000 000.00 | 295 000 000.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 136 000 000.00 | 1 049 000 000.00 | 1 136 000 000.00 | |
DL TOTAL (I) | 1 290 000 000.00 | 1 173 000 000.00 | 1 290 000 000.00 | |
DO TOTAL (II) | -8 000 000.00 | -15 000 000.00 | -8 000 000.00 | |
DP Provisions for Risks | 29 000 000.00 | 53 000 000.00 | 29 000 000.00 | |
DR TOTAL (IV) | 29 000 000.00 | 53 000 000.00 | 29 000 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 482 000 000.00 | 2 041 000 000.00 | 1 482 000 000.00 | |
DY Tax and social security liabilities | 49 000 000.00 | 16 000 000.00 | 49 000 000.00 | |
EA Other liabilities | 7 000 000.00 | 22 000 000.00 | 7 000 000.00 | |
EB Prepaid income (2) | 223 000 000.00 | 193 000 000.00 | 223 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GA Operating Expenses - Depreciation and Amortization | -9 000 000.00 | |||
GG - OPERATING RESULT (I - II) | 212 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 212 000 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 212 000 000.00 | 168 000 000.00 | 212 000 000.00 | |
HK Income tax | -58 000 000.00 | -44 000 000.00 | -58 000 000.00 | |
R8 Net income, group share (parent company share) | 154.00 | 124.00 | 154.00 | |
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